ARE SCANNERS AVAILABLE IN MARKET FOR CS EXECUTIVE PREPARATION IS ENOUGH.....WITH REFERENCE BOOKS

hi,
Where an asset has reached its residual value of 5% under SLM and the company is still using that asset and keeping this asset at residual value of 5% in their FA register but it claims depreciation under WDV for tax purpose.
Whether the difference in taxable income and accounting income on account of depreciation charged in IT Act and no depreciatoin charged in Co Act will be timing difference or permanent difference??

When is CS Final attempt due, after passing CS inter??

we have education trust have reg under 80g, our certificate validity exprired on 1.12.2008 but renewal ceritificate applied late and new certificate date from 1.02.2009 , donation received whin this period time gap of { dec 08 and jan 09 ) is aligiable for dedcution...

Dear All

Can we deduct the amount towards Shortage in Notice pay in calculation of Income tax.

Notice Pay
the Notice period is 1 month but the employee relives in 10 days. Company Dedcuted the 20 days salary as Notice period pay

Hi,
Dear Sir,

please explain me regarding the tds deducted on the Computer Software Addition items. it is part of fixed asset. how tax tax treatment will be for this transaction

pls explain

I M A CA FINAL STUDENT FROM THE PCC BATCH. THE ELGIGIBLITY FOR APPEARING FOR FINAL EXAM IS COMPLETION OF ARTICLESHIP OF 3.5 YRS. WHETHER THIS TERM IS JUST BASIC TERM OR INCLUDES EXCESS LEAVE TOO. MY ARTICLESHIP ENDS IN THE LAST WEEK OF OCT 2010. AND DUE TO MY EXCESS LEAVE IT WOULD END UP NOW IN MID WEEK OF DECEMBER. AM I ELIGIBLE TO APPEAR FOR NOV EXAM??
ALSO, WHETHER THE EXCESS LEAVE FROM OLD PRINCIPAL CAN BE SET OFF MY TAKING LESS LEAVE IN THE NEW FIRM??
IN DETAIL:
MY ARTICLESHIP ENDS ON 28TH OCT (BASIC TERM). INCLUDING EXTENSION IT WOULD END ON 15 DEC (APPROX). I HAVE TAKEN UP TRANSFER AND AM ON EXTENSION SINCE MY OLD PRINCIPAL HAS SHOWED EXCESS LEAVE.
KINDLY RESOLVE THE ABOVE MATTER

My co has participated in promotional campaign of Times of India in which prizes were gven in kind to winners.Now as per sec 194B TDS need to be deducted from prizes paid by co.So my company is liable to deduct and deposit TDS.But Times of India is saying that they will collect and deposit TDS from winners.
Is it Okay or allowed?If is okay then what kind of proofs or justification we need to take from TOI so that in future at the time of assessment it can be proved that tds was collected and paid on Goods given free to winner.

Dear sir pls help my office have asked me this clarification I have no other place except my friends in our club –pls help
Clarification on Section 194-C

Problem:

Our customer is supplying us three items and we use these four in our some products and finally manufacture a different product using our own material also. Our customer is selling us the products on payment of excise duty and sales tax/vat (purely a commercial transaction).

When we sell the goods to our customer we also charge the excise duty, sales tax/vat and other levies (as applicable). These are purely a sales transactions and our customer while paying us deduct the amount of material supplied by him.

Clarification sought:

1. The transactions mentioned above are covered under the definition of “Work” or not. If not, How?
2. If covered, what declaration we have to give on the Invoice.
3. How value addition to be calculated? Whether it should be in proportion to Raw Material and BOP content (supplied by Sunbeam) in the Sale Price or some other formula to be devised.
4. Registered as manufacturer under Central Excise Act Sec-2(f). Can be termed as contractor?

Is TDS applicable on networking charges( LAN connection, FWTs Charges)and if wheather 194C or 194J is applicable?